GST Compliance Calendar of April 2023

GST Due Dates Calendar
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Last updated on April 19th, 2023 at 05:21 pm

GST Due Dates Calendar

Compliance calendar for the month of April 2023

 Date

GST Return & Payments

10.04.2023

 Monthly GSTR 7 for Mar 2023 (TDS deductor)

10.04.2023

 Monthly GSTR 8 for Mar 2023 (TCS collector)

11.04.2023

 Monthly GSTR 1 for Mar 2023 (Regular Monthly Taxpayer)

13.04.2023

 Quarterly GSTR 1 for Jan-Mar 2023 (QRMP Scheme)

13.04.2023

 Monthly GSTR 5 for Mar 2023 (Non-resident taxable person)

13.04.2023

 Monthly GSTR 6 for Mar 2023 (Input service distributor)

18.04.2023

 Quarterly payment in Form GST CMP 08 for Jan-Mar 2023 (Composition taxpayer)

20.04.2023

 Monthly GSTR 5A for Mar  2023 (OIDAR service provider)

20.04.2023

 Monthly GSTR 3B for Mar 2023 (Regular Monthly Taxpayer)

22.04.2023/ 24.04/2023 

 Quarterly GSTR 3B for Jan-Mar 2023 (QRMP Scheme)

30.04.2023

 Annual Return GSTR 4 for FY 2022-23 (Composition Scheme) 

 

Refer –

Compliance calendar for the month of March 2023

 Date

GST Return & Payments

10.03.2023

 Monthly GSTR 7 for Feb 2023 (TDS deductor)

10.03.2023

 Monthly GSTR 8 for Feb 2023 (TCS collector)

11.03.2023

 Monthly GSTR 1 for Feb 2023 (Regular Monthly Taxpayer)

13.03.2023

 Invoice Furnishing Facility for Feb 2023 (QRMP Scheme)

13.03.2023

 Monthly GSTR 5 for Feb 2023 (Non-resident taxable person)

13.03.2023

 Monthly GSTR 6 for Feb 2023 (Input service distributor)

15.03.2023

 Last date to file declaration online to opt for FCM for FY 2023-24 (Goods Transport Agency)

20.03.2023

 Monthly GSTR 5A for Feb 2023 (OIDAR service provider)

20.03.2023

 Monthly GSTR 3B for Feb 2023 (Regular Monthly Taxpayer)

25.03.2023

 Monthly Payment GST PMT 06  under QRMP Scheme  

31.03.2023

 Last date to opt for composition levy for FY 2023-24

GST Compliance calendar for the financial year 2022-23

 

  GST Compliance calendar for the financial year 2021-22

  

Notes

  • Group A States & UTs Chhattisgarh, Madhya Pradesh, Gujarat, Daman & Diu, Dadra & Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshwadeep, Kerala, Tamil Nadu, Pondicherry, Andaman & Nicobar Islands, Telangana, and Andhra Pradesh.
  • Group B States & UTs Jammu & Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha.
  • Form GSTR – 5 is a monthly return to be furnished by the 20th of the succeeding month by a non-resident taxable person.
  • Form GSTR – 5A is a monthly return to be furnished by the 20th of the succeeding month by an OIDAR service provider.
  • Form GSTR – 6 is a monthly return to be furnished by the 13th of the succeeding month by an input service distributor.
  • Form GSTR – 7 is a monthly return to be furnished by the 10th of the succeeding month by the TDS deductor.
  • Form GSTR – 8 is a monthly return to be furnished by the 10th of the succeeding month by the TCS collector.
CA Ankita Khetan

 

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